Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 17051622211 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17032308877 | n/a | Construction, Parking Lot and Alley | 141 | 05/18/2017 | Paid | $42,697.75 |
| DO 6100 17032308877 | n/a | Construction, Parking Lot and Alley | 111 | 05/18/2017 | Paid | $17,589.25 |
| DO 6100 17032308877 | n/a | Construction, Parking Lot and Alley | 131 | 05/18/2017 | Paid | $15,532.50 |
| DO 6100 17032308877 | n/a | Construction, Parking Lot and Alley | 121 | 05/18/2017 | Paid | $26,030.95 |